Task order for boiler project 509-20-100

Ended Awarded Last action

Contract number
36C24723N0580
Awardee
Awarding agency
Obligated
$23,297,410

Award facts

Contract value 100% obligated
$23,297,410.38 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Augusta, GA 30904, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00007 · PN 509-20-100 flanges and air calibration system claim $526,390
Supplemental Agreement for work within scope P00006 · PN 509-20-100 flanges and air calibration system $224,571
Supplemental Agreement for work within scope P00005 · PN 509-20-100 modification for RFI 3 electrical equipment housekeeping pads and FRI 91 revised bathroom layout. $34,293
Other Administrative Action P00004 · PN 509-20-100 admin MOD to extend POP for invoicing and time for contractor to address letter of concern and provide recovery plan P00004 $0
Change Order P00002 · PN 509-20-100 changes P00002 $12,157
Supplemental Agreement for work within scope P00003 · PN 509-20-100 details for clause 852.236-83(D) P0003 $0
Other Administrative Action P00001 · Change CO on project 509-20-100 $0
Original award $22,500,000

About this award

Saw-Greenland JV II LLC, a service-disabled veteran-owned small business, received a delivery order valued at approximately $23.3 million for the Boiler Project 509-20-100 to provide flanges and an air calibration system. The task order was awarded on August 28, 2023, by Veterans Integrated Service Network 7, a civilian agency within the Department of Veterans Affairs, with an ultimate completion date of August 9, 2026. The work will be performed in Augusta, Georgia, under a firm fixed-price contract type with a service-disabled veteran-owned small business set-aside designation.

This delivery order represents a continuation of Saw-Greenland JV II LLC's substantial involvement in VA facility infrastructure projects, particularly boiler replacement and maintenance initiatives across Veterans Affairs healthcare systems. The company holds multiple indefinite-delivery/indefinite-quantity contracts with potential values up to $500 million each from various VA networks, which serve as the vehicles for task orders such as this one. By leveraging small business set-asides and veteran-owned certifications, this award supports both the VA's capital improvement mission and federal small business contracting goals while delivering critical building systems work to VA medical facilities.

Quick answers

Who was awarded contract 36C24723N0580?

36C24723N0580 was awarded to Saw-Greenland JV II LLC by Veterans Integrated Service Network 7 (Veterans Health Administration) on August 28, 2023.

How much is contract 36C24723N0580 worth?

The government has obligated $23,297,410 on 36C24723N0580.

Is contract 36C24723N0580 an order under another contract?

Yes. 36C24723N0580 is a delivery order under 36C24719D0017, an indefinite delivery contract.

Was contract 36C24723N0580 competed?

The extent of competition for 36C24723N0580 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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